Civic Intelligence

Roanoke Valley Horse Rescue Inc.

990 • Fiscal year 2016 • EIN 02-0654488

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profilewww.rvhr.com
1725 Edwardsville RoadHardy, VA 24101

(540) 721-1910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$201,641

Down $3,284 (-1.6%) from 2015

Net Assets

Up

$153,277

Up $10,555 (+7.4%) from 2015

Liabilities

Down

$48,364

Down $13,839 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$308,006

Down $56,738 (-16%) from 2015

Expenses

Down

$346,621

Down $83,330 (-19%) from 2015

Net Income

Up

-$38,615

Up $26,592 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $17,725Liabilities 2010: $5,930Net Assets 2010: $11,7952010Assets 2011: $93,196Liabilities 2011: $539Net Assets 2011: $92,6572011Assets 2012: $112,868Liabilities 2012: $6,536Net Assets 2012: $106,3322012Assets 2013: $180,045Liabilities 2013: $26,101Net Assets 2013: $153,9442013Assets 2014: $216,453Liabilities 2014: $8,524Net Assets 2014: $207,9292014Assets 2015: $204,925Liabilities 2015: $62,203Net Assets 2015: $142,7222015Assets 2016: $201,641Liabilities 2016: $48,364Net Assets 2016: $153,2772016Assets 2017: $205,770Liabilities 2017: $41,632Net Assets 2017: $164,1382017Assets 2018: $244,603Liabilities 2018: $55,510Net Assets 2018: $189,0932018Assets 2019: $406,052Liabilities 2019: $261,105Net Assets 2019: $144,9472019Assets 2020: $364,679Liabilities 2020: $217,112Net Assets 2020: $147,5672020Assets 2021: $343,651Liabilities 2021: $214,608Net Assets 2021: $129,0432021Assets 2022: $376,662Liabilities 2022: $210,068Net Assets 2022: $166,5942022Assets 2023: $392,151Liabilities 2023: $150,064Net Assets 2023: $242,0872023Assets 2024: $386,117Liabilities 2024: $96,379Net Assets 2024: $289,7382024

Highlighted filing

2016

Assets$201,641
Liabilities$48,364
Net Assets$153,277
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $227,3262010Expenses 2011: $224,3582011Revenue 2012: $259,840Expenses 2012: $241,199Net Income 2012: $18,6412012Revenue 2013: $321,962Expenses 2013: $277,171Net Income 2013: $44,7912013Revenue 2014: $445,910Expenses 2014: $391,925Net Income 2014: $53,9852014Revenue 2015: $364,744Expenses 2015: $429,951Net Income 2015: -$65,2072015Revenue 2016: $308,006Expenses 2016: $346,621Net Income 2016: -$38,6152016Revenue 2017: $258,505Expenses 2017: $259,600Net Income 2017: -$1,0952017Revenue 2018: $318,227Expenses 2018: $293,272Net Income 2018: $24,9552018Revenue 2019: $353,385Expenses 2019: $291,859Net Income 2019: $61,5262019Revenue 2020: $269,169Expenses 2020: $289,434Net Income 2020: -$20,2652020Revenue 2021: $347,979Expenses 2021: $296,146Net Income 2021: $51,8332021Revenue 2022: $306,021Expenses 2022: $268,470Net Income 2022: $37,5512022Revenue 2023: $312,575Expenses 2023: $237,082Net Income 2023: $75,4932023Revenue 2024: $204,861Expenses 2024: $212,345Net Income 2024: -$7,4842024

Highlighted filing

2016

Revenue$308,006
Expenses$346,621
Net Income-$38,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$308,006
Mission and Program Overview

Mission

Roanoke Valley Horse Rescue Provides Care and Prevention of equine abuse for over 100 horses in the program. We provide food, shelter, daily care, medical

Roanoke Valley Horse Rescue Provides Care and Prevention of equine abuse for over 100 horses in the program. We provide food, shelter, daily care, medical treatment, rehabilition and adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,300$93,935▼ $2,365
Cash and Non-Interest-Bearing Accounts$101,411$89,596▼ $11,815
Accounts Receivable$7,106$18,110▲ $11,004
Total Assets$204,925$201,641▼ $3,284
Other Assets Total$108--
Liabilities
Accounts Payable and Accrued Expenses$62,203$48,364▼ $13,839
Total Liabilities$62,203$48,364▼ $13,839
Net Assets / Fund Balance
Unrestricted Net Assets$109,820$120,375▲ $10,555
Temporarily Rstr Net Assets$32,902$32,902→ $0
Total Net Assets Fund Balance$142,722$153,277▲ $10,555
Total Liabilities and Net Assets / Fund Balance$204,925$201,641▼ $3,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,935$10,741-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia L MuncyPresident & CEOFT$40,500$40,500

Board Members and Trustees

NameTitle
Jason MuncyVice President
Christina HoslerDirector
Raymond WickerstyDirector
Rick SimpkinsDirector
Sarah DonovanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,851
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$238,443
Change in Net Assets
$-38,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,006
Total Revenue per Audited Statements
$308,006
Total Revenue per Form 990
$308,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,621
Total Fundraising Expense$11,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,500$0$0$40,500
Fees for Services Other$37,565$0$0$37,565
Other Expenses$32,113$0$0$32,113
Advertising$1,014$0$11,615$12,629
Occupancy$10,106$0$0$10,106
Office Expenses$9,110$178$0$9,288
Insurance$5,733$0$0$5,733
All Other Expenses$5,105$0$0$5,105
Depreciation Depletion$2,365$0$0$2,365
Interest$2,244$0$0$2,244
Fees for Services Accounting$655$0$0$655
Total Functional Expenses$334,828$178$11,615$346,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,621
Total Expenses per Audited Statements$346,621
Total Expenses per Form 990$346,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Year Anniversary----
Direct Mail----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roanoke Valley House Rescue
EIN
02-0654488
Phone
5407211910
Address
1725 Edwardsville Road, Hardy, VA 24101

Signing Officer

Name
Patricia Muncy
Title
President & CEO
Phone
5407211910
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Muncy
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Steve Strickland
Address
2713 Edwardsville Road, Hardy, VA 24101
Preparer
Steve Strickland
Phone
5407191411
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All records are available upon request and the financial are published at least 2 times a year on the web site”

Pt III, Line 2

“Not Applicable”

Pt III, Line 3

“Not Applicable”

Pt V, Line 3B

“Not Applicable”

Pt V, Line 13A

“Not Applicable”

Pt V, Line 14B

“Not Applicable”

Pt VI, Line 1A

“Not Applicable”

Pt VI, Line 2

“Not Applicable”

Pt VI, Line 3

“Not applicable”

Pt VI, Line 4

“Not applicable”

Pt VI, Line 5

“Not applicable”

Pt VI, Line 6

“Not applicable”

Pt VI, Line 7A

“Not applicable”

Pt VI, Line 7B

“Not applicable”

Pt VI, Line 8A

“Not applicable”

Pt VI, Line 8B

“Not applicable”

Pt VI, Line 10B

“Not applicable”

Pt VI, Line 11B

“Not applicable”

Pt VI, Line 12C

“Not applicable”

Pt VI, Line 15A

“yes A written contract was prepared and approved by the board of Directors”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048364
IRS990/AccountsReceivableGrp/BOYAmt07106
IRS990/AccountsReceivableGrp/EOYAmt018110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Roanoke Valley Horse Rescue Provides Care and Prevention of equine abuse for over 100 horses in the program. We provide food, shelter, daily care, medical treatment, rehabilition and adoption services
IRS990/AdvertisingGrp/FundraisingAmt011615
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01014
IRS990/AdvertisingGrp/TotalAmt012629
IRS990/AllOtherContributionsAmt0238443
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05105
IRS990/AllOtherExpensesGrp/TotalAmt05105
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA L MUNCY
IRS990/BooksInCareOfDetail/PhoneNum05407211910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 Edwardsville Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hardy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101411
IRS990/CashNonInterestBearingGrp/EOYAmt089596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0346621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0346621
IRS990/CYTotalFundraisingExpenseAmt011615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02365
IRS990/DepreciationDepletionGrp/TotalAmt02365
IRS990/Desc0CARE AND PREVENTION OF EQUINE ABUSE TO OVER 100 HORSES. OUR PADDOCKS ARE OPEN TO ABUSED, NEGLECTED, STARVED AND SLAUGHTER BOUND HORSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt049170
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334828
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0655
IRS990/FeesForServicesAccountingGrp/TotalAmt0655
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040500
IRS990/FeesForServicesManagementGrp/TotalAmt040500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037565
IRS990/FeesForServicesOtherGrp/TotalAmt037565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA L MUNCY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MUNCY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND WICKERSTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK SIMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05733
IRS990/InsuranceGrp/TotalAmt05733
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02244
IRS990/InterestGrp/TotalAmt02244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093935
IRS990/LandBldgEquipCostOrOtherBssAmt0104676
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Roanoke Valley Horse Rescue
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142722
IRS990/NetAssetsOrFundBalancesEOYAmt0153277
IRS990/NoncashContributionsAmt053054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010106
IRS990/OccupancyGrp/TotalAmt010106
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt09110
IRS990/OfficeExpensesGrp/TotalAmt09288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108
IRS990/OtherExpensesGrp/Desc0Facilities
IRS990/OtherExpensesGrp/Desc1Feed & Hay
IRS990/OtherExpensesGrp/Desc2Vet Svc & Health Care
IRS990/OtherExpensesGrp/Desc3Equipment & supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027103
IRS990/OtherExpensesGrp/ProgramServicesAmt1115182
IRS990/OtherExpensesGrp/ProgramServicesAmt246033
IRS990/OtherExpensesGrp/ProgramServicesAmt332113
IRS990/OtherExpensesGrp/TotalAmt027103
IRS990/OtherExpensesGrp/TotalAmt1115182
IRS990/OtherExpensesGrp/TotalAmt246033
IRS990/OtherExpensesGrp/TotalAmt332113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA MUNCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0429951
IRS990/PYRevenuesLessExpensesAmt0-65207
IRS990/PYTotalExpensesAmt0429951
IRS990/PYTotalRevenueAmt0364744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01258505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187340
IRS990ScheduleA/Total509Grp/TotalAmt01258505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104676
IRS990ScheduleD/ExpensesSubtotalAmt0346621
IRS990ScheduleD/RevenueSubtotalAmt0308006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093935
IRS990ScheduleD/TotalExpensesPerForm990Amt0346621
IRS990ScheduleD/TotalRevenuePerForm990Amt0308006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010 Year Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Direct Mail
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All records are available upon request and the financial are published at least 2 times a year on the web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19yes A written contract was prepared and approved by the board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032902
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204925
IRS990/TotalAssetsEOYAmt0201641
IRS990/TotalAssetsGrp/BOYAmt0204925
IRS990/TotalAssetsGrp/EOYAmt0201641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062203
IRS990/TotalLiabilitiesEOYAmt048364
IRS990/TotalLiabilitiesGrp/BOYAmt062203
IRS990/TotalLiabilitiesGrp/EOYAmt048364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153277
IRS990/TotalProgramServiceExpensesAmt0334828
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308006
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201641
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 Edwardsville Road
IRS990/USAddress/CityNm0Hardy
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rvhr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MUNCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05407211910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Valley House Rescue
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0020654488
ReturnHeader/Filer/PhoneNum05407211910
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Edwardsville Road
ReturnHeader/Filer/USAddress/CityNm0Hardy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B66261F9A9551D220ED4CD92E693844EBA793A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B66261F9A9551D220ED4CD92E693844EBA793A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,641
Liabilities
$48,364
Net assets
$153,277
Revenue
$308,006
Expenses
$346,621
Net income
-$38,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.96$2.90$2.05$2.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.50$2.42$3.13$2.37$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.10$1.67$3.06$2.68$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.15$1.29$3.48$2.96$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.17$1.48$2.69$2.89$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.61$1.45$3.53$2.92$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.56$1.89$3.18$2.93$0.25
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.42$1.64$2.59$2.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.53$3.08$3.47$0.39
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.62$1.43$3.65$4.30$0.65
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$0.09$2.08$4.46$3.92$0.54
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.26$1.54$3.22$2.77$0.45
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$2.60$2.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits